How to stop remittance advice to vendor after the app run

Dear All,
Our vendors don't want to receive remittance advice after the APP run.
Is there any option where i can block the remittance advice for certain vendors after the run.
Please let me know
Thanks & Regards
Balaji Dhanavel

Hi Neeraj,
I appreciate your efforts. But just a small doubt.
Actually i dont want to send the remittance advice Only
If i take the email address out of vendor master record , would it make any impact in other communication.
Please tell me where i give the email address in the vendor master.
Your reply would be much appreciated.
Cheers
Balaji Dhanavel

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We are implementing the Automatic e-mail of remittance advice to vendors following the Payment Run(F110) for one of our company code located at UK.
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Hi Guru
I want to send a remittance advice to vendor only through EDI after running payment run. But standard SAP requires configuration for Vendor and as well as House Bank and generates two Idocs one for bank(Message type PAYEXT-PEXR2002) and one for Vendor(Message type REMADV-PEXR2002).
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Edited by: Pavanks on Sep 14, 2009 10:28 AM
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You may also look at the possiblity to use BTE with custom function module if you seek more flexibility
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In fact I am required to deliver the Remittance Advice in SMARTFORMS to the vendor for thier invoices paid. For example after running the automatic payment run (F110), we issue a check or do EFT transfer direct to the vendor's bank account. But along with this we also required to give remittance advice containing the invoice details paid etc. Now I am unable to find out these details to make a SMARTFORMS for the remittance advice. Following are the informations to appear in the remittance advice :
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Hi,
From REGUP, you can identify the vendor, the vendor invoice and the amount that has been considered for the payment run. You can then refer to BKPF for the fields like vendor invoice date, vendor invoice no., reference., which I guess you input in the document header data of the invoice.
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</QueryList>
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Let's say you store it in a simple text file, ref.txt
1234
At the beginning just read it.
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PS, I used the confusing underscores because I like it ;)
Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

How to stop remittance advice to vendor after the app run

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